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AI- 79514
WIC   14.A.
CC REGULAR AGENDA SPECIAL MTG
Meeting Date:
02/16/2021
Submitted By:
Margarita Gonzalez, WIC
Department:
WIC

Information

CAPTION

Requesting approval for payment for the following invoice as claims with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor.
Vendor Location Account Service Date Object Code Amount
City of Alamo 113 E. Business 83 60-0159-00 5/01/20-5/30/20 421 $83.86

BACKGROUND

Email from the City of Alamo 

Fiscal Impact

CALENDAR YEAR:
2021
ACCT. #:
1-1100-441-00-350-003-0-xxx
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Sufficient funds are available as of 2/8/21.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 02/08/2021 11:51 AM
Final Approval Monica Salinas 02/12/2021 04:56 PM
Form Started By:
mgonzalez
Started On:
02/05/2021 03:39 PM
Final Approval Date:
02/12/2021